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(1 x 7 marks-7 marks) 14. The trial balance columns of the worksheet for Batavla Company at June 30, 2017 are as follows- BATAVIA
(1 x 7 marks-7 marks) 14. The trial balance columns of the worksheet for Batavla Company at June 30, 2017 are as follows- BATAVIA COMPANY Worksheet for the month ended June 30, 2017 Account Given Trial Balance Adjustments Dr Cr Dr Cr Adjusted Trial Balance Dr Cr Cash 4,640 Accounts Receivable 4,880 Supplies 3,760 Accounts Payable 2,240 Unearned Revenue 480 Batavia, Capital 7,200 Service Revenue 4,800 Salaries Expense 1,120 Miscellaneous Expense 320 TOTAL Other data: 14,720 14,720 1. A Physical count reveals $ 600 of supplies on hand. 2. $200 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $ 560. Instruction: Complete the worksheet.
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